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Project Tree and Correcting Grant/Project Errors
Updated on: May 13, 2024
Project Tree - CTC_GM_KK_ACCOUNT (Updated 3/2024) Grants and Projects are in ctcLink are budgeted at -
9.2 Override Budget (Security Dependent)
Entry If you need assistance with the above security roles, please contact your local college supervisor -
Approve Budget Journal
Purpose : Use this document as a reference for approving a budget journal in ctcLink. -
9.2 Review Open Transactions
Updated on: Apr 16, 2024
Acctg Entry Creation Status – Indicates whether the Open Transactions has been picked up by the Create -
9.2 Entering Pending Receivables
Updated on: Nov 07, 2022
In the Control Totals section, update Control and Count . Select Save . -
Running and Reviewing Cashiering GL
Updated on: Nov 28, 2016
Cashiering GL Interface Navigation: Student Financials > GL Interface > Generate Cashiering Entries -
Posting a Journal and Running the Post Process
Updated on: Apr 10, 2024
Posting Selected Journal IDs Navigation: General Ledger > Journals > Process Journals > Mark Journals -
FF.002.5 - Process Billing [VC18] (Part 2) (Project Archive)
User Acceptance Testing Overview The billing module is a subsidiary ledger that updates the General